Contractor profile
A2M4SEEN, LLLP
Doing business as A2M4SEEN LLLP
A registration
UEIK1GLEL2V8M44
CAGE0D9M0
Primary NAICS423210
LocationDENVER, CO, 80238
Federal obligations$668,659
Prime awards15
Active awards0
Latest award actionJun 16, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense9 awards$441,466
- General Services Administration5 awards$211,994
- Environmental Protection Agency1 awards$15,200
NAICS mix
- 33721110 awards$458,625
- 3372144 awards$194,834
- 4491101 awards$15,200
PSC mix
- 711011 awards$456,665
- V1124 awards$211,994
Contract vehicles
- 47QSMA21D08NR9 awards$458,625
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSMA21D08NRFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 337211PSC 7110 | $0 | Dec 3, 2020–Not stated |
| FA251726FX046EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE | Department of DefenseFA2517 21 CONS BLDG 350 | NAICS 337211PSC 7110 | $26,056 | May 1, 2026–Jun 1, 2026 |
| FA251726FX040EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | Department of DefenseFA2517 21 CONS BLDG 350 | NAICS 337211PSC 7110 | $108,717 | Apr 23, 2026–May 25, 2026 |
| 47PJ0024F0369THE PURPOSE OF THIS TASK ORDER IS OFFICE RELOCATION SERVICES FOR THE DEPT OF TRANSPORTATION. | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | NAICS 337211PSC V112 | $65,513 | Aug 22, 2024–Jan 15, 2026 |
| FA251725FX055EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | Department of DefenseFA2517 21 CONS BLDG 350 | NAICS 337211PSC 7110 | $29,104 | Sep 30, 2025–Oct 30, 2025 |
| FA700025F0147EXECUTIVE CHAIRS | Department of DefenseFA7000 10 CONS LGC | NAICS 337211PSC 7110 | $20,976 | Sep 23, 2025–Dec 31, 2025 |
| FA700025P0042OUTPATIENT RECORDS FURNITURE VENDOR ITEM NBR: OUTPATIENTRECORDSFURNITURELOCAL ITEM ID: OUTPATIENTRECORDSFURNITURE | Department of DefenseFA7000 10 CONS LGC | NAICS 337214PSC 7110 | $41,784 | Apr 28, 2025–Sep 30, 2025 |
| FA700025P0074ACQUISITION OF HERMAN MILLER SYSTEMS AND MODULAR FURNITURE. | Department of DefenseFA7000 10 CONS LGC | NAICS 337214PSC 7110 | $86,486 | Aug 15, 2025–Nov 13, 2025 |
| FA700025P0036RECONFIGURE HERMAN MILLER FURNITURE MODULAR SYSTEM AND PROVIDE DESIGN LAYOUT. | Department of DefenseFA7000 10 CONS LGC | NAICS 337214PSC 7110 | $4,261 | Apr 8, 2025–May 6, 2025 |
| H9229525PE003SOCNORTH HQ DESKS & WORKSTATIONS | Department of DefenseSOCNORTH PB | NAICS 337214PSC 7110 | $62,303 | Mar 17, 2025–May 25, 2025 |
| 47PJ0025F0070"THIS ACTION IS TO RELOCATE THE OFFICE FROM 999 18TH STREET, SUITE 370, SOUTH TERRACE, DENVER, CO TO INTERNAL TO 600S & 603 NORTH TERRACE, THE MOVE".INCLUDES OFFICE FURNITURE, IT EQUIPMENT, ETC | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | NAICS 337211PSC V112 | $96,730 | Jan 15, 2025–Apr 30, 2025 |
| 68HE0825P0004OFFICE CHAIRS FOR DENVER EPA FEDERAL CENTER | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | NAICS 449110PSC 7110 | $15,200 | Jan 2, 2025–Mar 3, 2025 |